Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Ensueño Betancur | 8141 | 01030710240007 | 110,390.00 | 2025-10-24 10:44:02 | IR |
| luz mery londoño | 8140 | 00000 | 138,177.00 | 2025-10-24 10:36:33 | IR |
| Daniela Sierra | 8138 | 01010210240006 | 85,950.00 | 2025-10-24 10:04:26 | IR |
| Olga Velez | 8121 | 01140910240005 | 275,999.00 | 2025-10-24 09:53:46 | IR |
| orlando jaramillo | 8135 | 0111102410002 | 41,546.00 | 2025-10-24 09:51:29 | IR |
| paula ortiz | 8129 | 01010210240005 | 224,985.00 | 2025-10-24 09:48:26 | IR |
| camila osorio | 8136 | 01030710240005 | 30,350.00 | 2025-10-24 09:46:24 | IR |
| luz elena correa de gallego | 8128 | 01010210240004 | 437,928.00 | 2025-10-24 09:32:10 | IR |
| Gloria Cecilia Osorio | 8132 | 01030710240004 | 93,807.00 | 2025-10-24 09:30:08 | IR |
| Nancy Herrera | 8131 | 26 | 121,892.00 | 2025-10-24 09:14:09 | IR |